Civic Intelligence

Fremont Counseling Service Inc

990 • Fiscal year 2012 • EIN 83-0200857

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileFREMONTCOUNSELING.COM

View Organization Page

748 Main Street82520
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,217,640

Down $262,565 (-7.5%) from 2011

Net Assets

Up

$3,096,896

Up $3,327 (+0.1%) from 2011

Liabilities

Down

$120,744

Down $265,892 (-69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,182,004

Down $205,940 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,480,205Liabilities 2011: $386,636Net Assets 2011: $3,093,5692011Assets 2012: $3,217,640Liabilities 2012: $120,744Net Assets 2012: $3,096,8962012Assets 2013: $3,072,346Liabilities 2013: $119,298Net Assets 2013: $2,953,0482013Assets 2014: $3,055,634Liabilities 2014: $167,772Net Assets 2014: $2,887,8622014Assets 2015: $3,079,368Liabilities 2015: $183,162Net Assets 2015: $2,896,2062015Assets 2016: $3,027,284Liabilities 2016: $157,437Net Assets 2016: $2,869,8472016Assets 2017: $2,971,741Liabilities 2017: $139,700Net Assets 2017: $2,832,0412017Assets 2018: $3,082,379Liabilities 2018: $119,529Net Assets 2018: $2,962,8502018Assets 2019: $2,936,606Liabilities 2019: $160,037Net Assets 2019: $2,776,5692019Assets 2020: $3,318,967Liabilities 2020: $200,860Net Assets 2020: $3,118,1072020Assets 2021: $3,393,864Liabilities 2021: $117,862Net Assets 2021: $3,276,0022021Assets 2022: $3,344,846Liabilities 2022: $172,076Net Assets 2022: $3,172,7702022Assets 2023: $3,376,779Liabilities 2023: $178,303Net Assets 2023: $3,198,4762023Assets 2024: $3,351,709Liabilities 2024: $132,462Net Assets 2024: $3,219,2472024

Highlighted filing

2012

Assets$3,217,640
Liabilities$120,744
Net Assets$3,096,896
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,387,9442011Expenses 2012: $3,182,0042012Revenue 2013: $2,959,236Expenses 2013: $3,128,422Net Income 2013: -$169,1862013Revenue 2014: $2,718,884Expenses 2014: $2,844,068Net Income 2014: -$125,1842014Revenue 2015: $2,811,823Expenses 2015: $2,763,161Net Income 2015: $48,6622015Revenue 2016: $2,908,289Expenses 2016: $2,866,198Net Income 2016: $42,0912016Revenue 2017: $2,627,083Expenses 2017: $2,700,171Net Income 2017: -$73,0882017Revenue 2018: $2,861,278Expenses 2018: $2,753,834Net Income 2018: $107,4442018Revenue 2019: $2,550,112Expenses 2019: $2,727,901Net Income 2019: -$177,7892019Revenue 2020: $2,994,207Expenses 2020: $2,618,206Net Income 2020: $376,0012020Revenue 2021: $2,440,311Expenses 2021: $2,434,736Net Income 2021: $5,5752021Revenue 2022: $2,505,231Expenses 2022: $2,415,999Net Income 2022: $89,2322022Revenue 2023: $2,676,200Expenses 2023: $2,705,601Net Income 2023: -$29,4012023Revenue 2024: $2,653,856Expenses 2024: $2,762,876Net Income 2024: -$109,0202024

Highlighted filing

2012

Revenue-
Expenses$3,182,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$3,185,331
Mission and Program Overview

Mission

Fremont counseling service, inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities.

Major Activities

Activity 2
Substance Abuse Services (SA): FCS provided 407 persons with SA services this year. 97% of the SA clients had 30 plus days of being clean and sober. 72% of SA clients were gainfully employed, working or attending school 14 plus days a month. 97% of clients were not incarcerted. A total of 71 clients were enrolled in Intensive Outpatient Treatment (IOT). 67% of the clients completed the program while 33% were discharged with treatment incomplete. At the end of the year, 11 clients were still enrolled. 545 FCS and Fremont County Alcohol Crisis Center clients received SA Quality of life funds from the Regional contract.
Activity 3
Community Services (Supported Independence Program-SIP): The 21 SIP rental units had an occupancy rate of 92% this year. FCS provided 180 clients with Quality of Life funds for emergencies. 20 clients received supported emloyment job coaching or development through funding from the Department of Vocational Rehabilitation and our State Contract. 30 clients received Transportation Services from the MH Transportation funds from the Regional Contract.
Filing and Contact Details

Filer

EIN
83-0200857
Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0Mental Health Services: FCS provided 943 persons with MH services this year. 438 were female and 505 were male. Of those served, 72% were Caucasian, 7% were Native Americans, 21% were of other races or nationalities. 8% were of Hispanic origin. Of those receiving both MH and SA services, 269 were individuals under the age of 18 and 1191 were 18 or older. FCS was able to exceeed the direct service hours required by the State of Wyoming. FCS was able to hire and maintain a full staff. (MH & SA) FCS received and activated the training module for the Anasazi electronic bill system and the implementation committee has worked with the company to set up our information. Clerical has started inputting client information.
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IRS990/PensionPlanContributions/ProgramServices0105812
IRS990/PensionPlanContributions/Total0115875
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY050294
IRS990/PledgesAndGrantsReceivable/EOY040213
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08139
IRS990/PrepaidExpensesDeferredCharges/EOY07783
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenueCY02935189
IRS990/ProgramServiceRevenue/Description0MENTAL HEALTH (MH)
IRS990/ProgramServiceRevenue/Description1SUBSTANCE ABUSE (SA)
IRS990/ProgramServiceRevenue/Description2SUPPORTED INDEPENDENCE PROGRAM (SIP)
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenuePriorYear03051855
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01909015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1735046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2291128
IRS990/ProgramServiceRevenue/TotalRevenueColumn01909015
IRS990/ProgramServiceRevenue/TotalRevenueColumn1735046

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,217,640
Liabilities
$120,744
Net assets
$3,096,896
Revenue
-
Expenses
$3,182,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.22$2.65$2.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.18$3.20$2.68$2.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.17$2.51$2.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.28$2.44$2.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$2.99$2.62$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$2.55$2.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$2.86$2.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$2.63$2.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$2.91$2.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$2.81$2.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.89$2.72$2.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.12$2.95$2.96$3.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.12$3.10$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.39$3.09$3.39